Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 805 | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 12,040 | 14/08/2018 | OWN/2018-19/C/3 | 805 | ||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 24/08/2018 | TPDF/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | TPDF/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:39 PM. |